Billed Entity:
127966
TARRANT CITY SCHOOL DISTRICT
FRN:
1911971
Funding Year:
2009
470#:
895470000624992
471#:
695568
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,628.01
Last Date of Service:
2010-12-21
Disbursed Amount:
$8,628.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$798.89
$798.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,586.68
$9,586.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,586.68
$9,586.68
Discount Percent:
90
90
Requested Amount:
$8,628.01
$8,628.01